| Executed | 14.04.2015 |
|---|---|
| Registered | 14.04.2015 |
| Invoice | 7010870102015 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | POLSAIZ |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 21,945 |
| Amount | 21,945 Albanian lekë |
| Invoice description | Kom Prok Publik,kthim,operat.ekonom. urdh brendsh 40 dt 05.03.2015,vendim KPP nr 49/2015 dt 25.02..2015 |